- Institution
- 부산광역시 사상구
- Department
- 녹지공원과
―쌈지공원 경정 60,000원*12월
Programme 화단 녹지대 관리(전환사업)
Amounts and period
- Budgeted amount
- 720,000 KRW
- 기정액
- 600,000 KRW
- Change
- +120,000 KRW +20.0%
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 녹지공원과 7,042,414,000 KRW0.0%
-
Policy 도시 녹지공간 확충 3,389,111,000 KRW0.0%
-
Programme 가로수 및 화단녹지대·초화 관리 2,230,620,000 KRW0.0%
-
Project 화단 녹지대 관리(전환사업) 888,229,000 KRW0.1%
-
Budget category 일반운영비 73,193,000 KRW1.0%
-
Statistical item 공공운영비 64,188,000 KRW1.1%
-
Item ○전기요금 29,520,000 KRW2.4%
-
Calculation line ―쌈지공원 경정 60,000원*12월 720,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 125_녹지공원과 PDF파일 다운로드
Opens in a new window
- Page
- 6 / 11
View source document details
- Document ID
doc_60nt9gpp8t67g5pkb7ksqwq5m8- Source document status
- Available
- File type
- application/pdf
- File size
- 165.878 KiB
- Location inside the source
- Page 6 Row 17 Line 10 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6h4z4pchd7gbqpc719xwtn7992- Address of this item
- /en/BudgetDetail/Item/bi_6h4z4pchd7gbqpc719xwtn7992
Related records
Similar budgets
2 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “쌈지공원” · classification 201-02
These items were verified within a limited set of name search results.
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